XML 51 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Sale of Vehicle Sensors (Details)
$ in Thousands
3 Months Ended
Oct. 31, 2012
USD ($)
Jul. 29, 2011
Jul. 25, 2011
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jul. 29, 2010
segment
Sale of Vehicle Sensors            
Number of discontinued operations business segments | segment           1
Cash proceeds from sale of assets         $ 98  
Sale of Vehicle Sensors, additional disclosures            
Gain on the sale, net of tax       $ 52 49  
Vehicle Sensors segment            
Sale of Vehicle Sensors            
Aggregate proceeds received on sale     $ 14,000      
Holdback amount     $ 2,000      
Additional cash consideration, percentage of revenue associated with royalties   85.00%        
Additional cash consideration, percentage on excess of revenue over projected revenue   30.00%        
Additional cash consideration, period for which revenue generated exceeds target revenue   2 years        
Amount of earn-outs in connection with royalty       1,200    
Cash received pursuant to resolution of the holdback $ 1,700          
Cash proceeds from sale of assets       14,900    
Sale of Vehicle Sensors, additional disclosures            
Gain on the sale, net of tax       $ 52 $ 49